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15,720 lekë

Drejtoria Rajonale Tatimore Vlore (3737)NISATEL

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice7110100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 15,720
Amount15,720 lekë
Invoice descriptionPAGESE TELEFONAT MAJ 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.1763 DT.31.05.2015 SERIA 22519805